Advanced Buildings Safety - Restoration Works Site Audit

• Project Location

• Project Number

• Description of work scope / tasks

• Prepared by

• Advanced Buildings Supervisor Name

• Trades on site at time of safety walk

Site Security and Access

• Is site access control (pedestrian & vehicle access) required?

  Yes

  No

• How is access control being assured?

• Is site signage required?

  Yes

  No

• Is site signage in place that provides the business name, any PPE and other controls required for persons entering site with a contact name and number?

  Yes

  No

  N/A

• Ensure site signage is posted.

• Are access ways neat/tidy & free of equipment/debris?

  Safe

  At Risk

  N/A

Administrative Requirements

Risk Assessment

• Has a risk assessment been completed for the scope of works being undertaken?

  Yes

  No

• Ensure risk assessment is completed and uploaded

• Issue a non-conformance / corrective action

• Does the scope of work potentially involve handling or disturbance of any of the following: Asbestos, lead paint or crystalline silica?

  Yes

  No

• Has Lead Paint been identified?

  Yes

  No

• Will it be disturbed by the works?

  Yes

  No

  N/A

• Are the correct controls are identified in the risk assessment and being implemented for the safe handling of lead paint.

  Yes

  No

  N/A

• Has ACM or Potential ACM been identified at the site?

  Yes

  No

• Is there an Asbestos Register in place, if it is not being removed?

  Yes

  No

  N/A

• An ACM register must be implemented.

• Is there a potential that ACM may pose a risk to Workers?

  Yes

  No

• Has it been dealt with by a licensed contractor in the approved manner to eliminate or minimise the risk as far as reasonably practicable?

  Yes

  No

  N/A

• Work must not proceed until this risk is addressed. Issue a Non-Conformance / Corrective Action Request

• Are there work tasks that present a risk of respirable crystalline silica exposure to any person? Such as: cutting, sawing, grinding, drilling, and crushing stone, rock, concrete, brick, block and mortar?

  Yes

  No

• Confirm which activities present this risk

• Cutting, grinding or drilling tiles.

  Yes

  No

• Check boxes to indicate that appropriate controls were observed in use.

• Wet saw cutting technique

• Vaccuum with HEPA filter

• P2 mask or respirator

• Certified Fit Test for the PPE in use

• Mixing, cutting, grinding, drilling or crushing concrete or in other ways handling dry cement, generating dust.

  Yes

  No

• Check boxes to indicate that appropriate controls were observed in use.

• Wet saw cutting technique

• Vaccuum with HEPA filter

• P2 mask or respirator

• Certified Fit Test for the PPE in use

• Cutting, grinding, drilling or crushing manufactured stone

  Yes

  No

• Check boxes to indicate that appropriate controls were observed in use.

• Wet saw cutting technique

• Vaccuum with HEPA filter

• P2 mask or respirator

• Certified Fit Test for the PPE in use

• Cutting, grinding, drilling or crushing brick or mortar

  Yes

  No

• Check boxes to indicate that appropriate controls were observed in use.

• Wet saw cutting technique

• Vaccuum with HEPA filter

• P2 mask or respirator

• Certified Fit Test for the PPE in use

• Yes

  No

SWMS

• Does this restoration work require the use of the Resto SWMS?

  Yes

  No

• Are SWMS in place?

  Yes

  No

  N/A

• Work must cease until SWMS implemented and signed off.

• Are SWMS signed off by all workers undertaking the tasks?

  Yes

  No

  N/A

• Work must cease until SWMS adequately identify and control hazards

• Are SWMS completed properly - do they adequately identify and address the hazards?

  Yes

  No

  N/A

• Work must cease until SWMS adequately identify and control hazards

Sign in and induction

• Conduct a random check of workers

Random check of Worker Sign In and Induction

• Signed in

  Compliant

  Non-Compliant

• White card uploaded and available on request

  Compliant

  Non-Compliant

• Any additional licenses, certifications, qualifications are uploaded, as required

  Yes

  No

  N/A

• Take 5 completed adequately?

  Good

  Fair

  Poor

  N/A

Site Conditions

• Housekeeping/Site Neat & Tidy?

  Safe

  At Risk

  N/A

• Adequate Waste Control Facilities in place eg: Skip/Waste Bins

  Yes

  No

  N/A

First Aid

• First Aid Kit in Place - e.g. resto van or Resto vehicle?

  Yes

  No

  N/A

• Adequately stocked?

  Yes

  No

  N/A

• Items in date?

  Yes

  No

  N/A

• A first aid kit is required to be implemented on site

Emergency Requirements

• Is there an emergency evacuation route and area that can safely be used as an assembly point?

  Yes

  No

  N/A

• Is there a fire extinguisher readily accessible at the site?

  Yes

  No

  N/A

• Is there evidence of the fire extinguisher inspection 6 monthly?

  Yes

  No

  N/A

• Is there a spill kit if required for the work being completed?

  Yes

  No

  N/A

• Is the spill kit adequately stocked and readily accessible?

  Yes

  No

  N/A

Work at Heights - Fall Protection

• Is there work at heights being conducted, including work off ladders?

  Yes

  No

• Are handrails/protective barriers/mesh required to minimise the risk of fall injury?

  Yes

  No

• Are protective measures adequately installed to protect workers from falling? E.G. will they resist the weight of a person falling into on onto them?

  Yes

  No

  N/A

• Work in this area is not to proceed until this is rectified

• Non-Conformance /Corrective Action to be issued

• Are tripping hazards removed or controlled adequately to prevent a person falling?

  Safe

  At Risk

  N/A

• Are ladders in use on site?

  Yes

  No

• Are ladders visibly in good condition and rated for Industrial Use (150kg)?

  Safe

  At Risk

  N/A

• Are ladders fit for purpose to allow three points of contact (e.g. platform ladders)

  Yes

  No

  N/A

• Are ladders being used properly? (correct 1:4 angle, footed, secured at top, extends 1m above work surface)?

  Yes

  No

  N/A

Hazardous Substances & Safety Data Sheets (SDS's)

• Are there hazardous materials / chemicals in use?

  Yes

  No

• Are there SDS <5 years old for the hazardous chemicals in use?

  Yes

  No

  N/A

• Are hazardous/dangerous goods stored / controlled appropriately (e.g. separation, segregation, spill control)

  Yes

  No

  N/A

Crystalline Silica

• Are there work tasks that present a risk of respirable crystalline silica exposure to any person? Such as: cutting, sawing, grinding, drilling, and crushing stone, rock, concrete, brick, block and mortar?

  Yes

  No

• Confirm which activities present this risk

• Cutting, grinding or drilling tiles.

  Yes

  No

• Check boxes to indicate that appropriate controls were observed in use.

• Wet saw cutting technique

• Vaccuum with HEPA filter

• P2 mask or respirator

• Certified Fit Test for the PPE in use

• Mixing, cutting, grinding, drilling or crushing concrete or in other ways handling dry cement, generating dust.

  Yes

  No

• Check boxes to indicate that appropriate controls were observed in use.

• Wet saw cutting technique

• Vaccuum with HEPA filter

• P2 mask or respirator

• Certified Fit Test for the PPE in use

• Cutting, grinding, drilling or crushing manufactured stone

  Yes

  No

• Check boxes to indicate that appropriate controls were observed in use.

• Wet saw cutting technique

• Vaccuum with HEPA filter

• P2 mask or respirator

• Certified Fit Test for the PPE in use

• Cutting, grinding, drilling or crushing brick or mortar

  Yes

  No

• Check boxes to indicate that appropriate controls were observed in use.

• Wet saw cutting technique

• Vaccuum with HEPA filter

• P2 mask or respirator

• Certified Fit Test for the PPE in use

Electrical Compliance

• Has electricity been isolated, with restricted access (e.g. lock out) and appropriate tagging to prevent accidental re-instatement of electricity?

  Yes

  No

  N/A

• Action is required to address any electrical safety risk immediately.

• Is there adequate RCD protection on site (for all equipment plugged into mains power?

  Yes

  No

  N/A

• Is there appropriate test and tagging of all leads and electrical equipment?

  Yes

  No

  N/A

• No damaged or faulty leads are in use.

  Safe

  At Risk

  N/A

• Tag out any damaged or faulty leads or equipment.

• Onsite Generators RCD protected

  Yes

  No

  N/A

PPE Compliance

• Is appropriate PPE in use?

  Yes

  No

  N/A

• Select which PPE is in use

• Appropriate mask or respirator that is fit tested

  Yes

  No

  N/A

• Eye protection (safety glasses or goggles)

  Yes

  No

  N/A

• Disposable coveralls

  Yes

  No

  N/A

• Chemical resistant gloves

  Yes

  No

  N/A

• Booties

  Yes

  No

  N/A

• Other?

Air Quality

• Is dust, vapours & fumes being adequately controlled

  Yes

  No

  N/A

• Site rules re: smoking are being followed?

  Yes

  No

  N/A

• Conclusions & General Comments

Other Observations

• ADD DETAILS HERE IF ANY

• ADD PHOTOS HERE IF NECESSARY

  Media

Sign Off

• On Site Representative Name

• Safety Team Member Name